The latest quarterly tax expense is $292.00 Million with a quarter-over-quarter change of +39.71%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation.
$292.00M
$292.00 Million
+39.71%
vs. $209.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $292.00M | +$83.00M | +39.71% |
| Quarter ended Mar 2026 | $209.00M | +$133.00M | +175.00% |
| Quarter ended Dec 2025 | $76.00M | −$144.00M | -65.45% |
| Quarter ended Sep 2025 | $220.00M | +$27.00M | +13.99% |
| Quarter ended Jun 2025 | $193.00M | +$14.00M | +7.82% |
| Quarter ended Mar 2025 | $179.00M | +$49.00M | +37.69% |
| Quarter ended Dec 2024 | $130.00M | −$39.00M | -23.08% |
| Quarter ended Sep 2024 | $169.00M | +$3.00M | +1.81% |
| Quarter ended Jun 2024 | $166.00M | −$9.00M | -5.14% |
| Quarter ended Mar 2024 | $175.00M | +$65.00M | +59.09% |
| Quarter ended Dec 2023 | $110.00M | +$13.00M | +13.40% |
| Quarter ended Sep 2023 | $97.00M | −$18.00M | -15.65% |
| Quarter ended Jun 2023 | $115.00M | +$110.00M | +2200.00% |
| Quarter ended Mar 2023 | $5.00M | −$76.00M | -93.83% |
| Quarter ended Dec 2022 | $81.00M | +$3.00M | +3.85% |
| Quarter ended Sep 2022 | $78.00M | −$38.00M | -32.76% |
| Quarter ended Jun 2022 | $116.00M | +$5.00M | +4.50% |
| Quarter ended Mar 2022 | $111.00M | +$22.00M | +24.72% |
| Quarter ended Dec 2021 | $89.00M | −$56.00M | -38.62% |
| Quarter ended Sep 2021 | $145.00M | −$36.00M | -19.89% |
| Quarter ended Jun 2021 | $181.00M | +$55.00M | +43.65% |
| Quarter ended Mar 2021 | $126.00M | +$40.00M | +46.51% |
| Quarter ended Dec 2020 | $86.00M | −$46.00M | -34.85% |
| Quarter ended Sep 2020 | $132.00M | −$25.00M | -15.92% |
| Quarter ended Jun 2020 | $157.00M | +$80.00M | +103.90% |
| Quarter ended Mar 2020 | $77.00M | −$14.00M | -15.38% |
| Quarter ended Dec 2019 | $91.00M | −$39.40M | -30.21% |
| Quarter ended Sep 2019 | $130.40M | +$9.10M | +7.50% |
| Quarter ended Jun 2019 | $121.30M | +$83.40M | +220.05% |
| Quarter ended Mar 2019 | $37.90M | −$31.00M | -44.99% |
| Quarter ended Dec 2018 | $68.90M | −$31.90M | -31.65% |
| Quarter ended Sep 2018 | $100.80M | −$16.80M | -14.29% |
| Quarter ended Jun 2018 | $117.60M | +$53.30M | +82.89% |
| Quarter ended Mar 2018 | $64.30M | −$314.90M | -83.04% |
| Quarter ended Dec 2017 | $379.20M | +$233.10M | +159.55% |
| Quarter ended Sep 2017 | $146.10M | −$2.30M | -1.55% |
| Quarter ended Jun 2017 | $148.40M | +$43.00M | +40.80% |
| Quarter ended Mar 2017 | $105.40M | +$145.40M | +363.50% |
| Quarter ended Dec 2016 | −$40.00M | −$152.40M | -135.59% |
| Quarter ended Sep 2016 | $112.40M | −$8.40M | -6.95% |
| Quarter ended Jun 2016 | $120.80M | +$31.80M | +35.73% |
| Quarter ended Mar 2016 | $89.00M | −$2.90M | -3.16% |
| Quarter ended Dec 2015 | $91.90M | −$17.90M | -16.30% |
| Quarter ended Sep 2015 | $109.80M | −$5.30M | -4.60% |
| Quarter ended Jun 2015 | $115.10M | +$1.90M | +1.68% |
| Quarter ended Mar 2015 | $113.20M | +$18.80M | +19.92% |
| Quarter ended Dec 2014 | $94.40M | −$15.50M | -14.10% |
| Quarter ended Sep 2014 | $109.90M | −$50.90M | -31.65% |
| Quarter ended Jun 2014 | $160.80M | +$70.90M | +78.87% |
| Quarter ended Mar 2014 | $89.90M | −$2.30M | -2.49% |
| Quarter ended Dec 2013 | $92.20M | +$15.50M | +20.21% |
| Quarter ended Sep 2013 | $76.70M | −$31.70M | -29.24% |
| Quarter ended Jun 2013 | $108.40M | +$32.30M | +42.44% |
| Quarter ended Mar 2013 | $76.10M | +$1.70M | +2.28% |
| Quarter ended Dec 2012 | $74.40M | −$3.50M | -4.49% |
| Quarter ended Sep 2012 | $77.90M | −$11.00M | -12.37% |
| Quarter ended Jun 2012 | $88.90M | +$5.80M | +6.98% |
| Quarter ended Mar 2012 | $83.10M | +$25.60M | +44.52% |
| Quarter ended Dec 2011 | $57.50M | +$4.80M | +9.11% |
| Quarter ended Sep 2011 | $52.70M | −$20.80M | -28.30% |
| Quarter ended Jun 2011 | $73.50M | −$4.60M | -5.89% |
| Quarter ended Mar 2011 | $78.10M | +$44.40M | +131.75% |
| Quarter ended Dec 2010 | $33.70M | −$10.50M | -23.76% |
| Quarter ended Sep 2010 | $44.20M | −$11.10M | -20.07% |
| Quarter ended Jun 2010 | $55.30M | −$12.50M | -18.44% |
| Quarter ended Mar 2010 | $67.80M | +$3.80M | +5.94% |
| Quarter ended Dec 2009 | $64.00M | +$3.00M | +4.92% |
| Quarter ended Sep 2009 | $61.00M | −$2.60M | -4.09% |
| Quarter ended Jun 2009 | $63.60M | +$13.10M | +25.94% |
| Quarter ended Mar 2009 | $50.50M | +$14.90M | +41.85% |
| Quarter ended Dec 2008 | $35.60M | −$35.30M | -49.79% |
| Quarter ended Sep 2008 | $70.90M | −$15.30M | -17.75% |
| Quarter ended Jun 2008 | $86.20M | +$10.70M | +14.17% |
| Quarter ended Mar 2008 | $75.50M | +$10.50M | +16.15% |
| Quarter ended Dec 2007 | $65.00M | −$39.60M | -37.86% |
| Quarter ended Sep 2007 | $104.60M | −$15.00M | -12.54% |
| Quarter ended Jun 2007 | $119.60M | −$6.40M | -5.08% |
| Quarter ended Mar 2007 | $126.00M | −$58.70M | -31.78% |
| Quarter ended Dec 2006 | $184.70M | +$76.00M | +69.92% |
| Quarter ended Sep 2006 | $108.70M | −$9.00M | -7.65% |
| Quarter ended Jun 2006 | $117.70M | +$22.20M | +23.25% |
| Quarter ended Mar 2006 | $95.50M | +$1.70M | +1.81% |
| Quarter ended Dec 2005 | $93.80M | +$5.80M | +6.59% |
| Quarter ended Sep 2005 | $88.00M | −$15.50M | -14.98% |
| Quarter ended Jun 2005 | $103.50M | +$14.90M | +16.82% |
| Quarter ended Mar 2005 | $88.60M | +$5.20M | +6.24% |
| Quarter ended Dec 2004 | $83.40M | −$15.40M | -15.59% |
| Quarter ended Sep 2004 | $98.80M | +$9.20M | +10.27% |
| Quarter ended Jun 2004 | $89.60M | +$15.20M | +20.43% |
| Quarter ended Mar 2004 | $74.40M | −$13.10M | -14.97% |
| Quarter ended Dec 2003 | $87.50M | +$19.30M | +28.30% |
| Quarter ended Sep 2003 | $68.20M | −$3.40M | -4.75% |
| Quarter ended Jun 2003 | $71.60M | +$6.40M | +9.82% |
| Quarter ended Mar 2003 | $65.20M | +$10.20M | +18.55% |
| Quarter ended Dec 2002 | $55.00M | +$1.30M | +2.42% |
| Quarter ended Sep 2002 | $53.70M | N/A | N/A |
